Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
481356
Funding Year:
1999
470#:
611240000124199
471#:
129488
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,760.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,760.00
Last Date to Invoice:
2003-06-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
36
36
Requested Amount:
$77,760.00
$77,760.00